ANDERSEN OG AKSNES RØRLEGGERBEDRIFT AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

0,05 %

Current Ratio

1,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 319 000	114 497 000	131 813 000	126 767 000
Net Income	10 000	3 142 000	10 312 000	8 865 000
Total Assets	36 136 000	61 590 000	58 763 000	74 886 000
Total Equity	18 458 000	43 423 000	38 106 000	27 794 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 319 000	114 497 000	131 813 000	126 767 000
Expenditure	89 309 000	110 467 000	118 584 000	115 389 000
Operating Profit	10 000	4 029 000	13 229 000	11 378 000
Financial Income	19 000	18 000	7 000	8 000
Financial Costs	5 000	11 000	13 000	9 000
Financial Balance	14 000	7 000	−6 000	−1 000
Earnings Before Tax	24 000	4 035 000	13 223 000	11 377 000
Tax	14 000	893 000	2 911 000	2 512 000
Net Income	10 000	3 142 000	10 312 000	8 865 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 485 000	507 000	203 000	239 000
Total Current Assets	34 652 000	61 083 000	58 560 000	74 647 000
Total Assets	36 136 000	61 590 000	58 763 000	74 886 000
Total Retained Equity	17 933 000	42 923 000	37 606 000	27 294 000
Total Equity	18 458 000	43 423 000	38 106 000	27 794 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 678 000	18 168 000	20 657 000	47 092 000
Total Equity and Debt	36 136 000	61 590 000	58 763 000	74 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 269 000	114 476 000	131 732 000	126 752 000
Other Income	49 000	20 000	81 000	15 000
Revenue	89 319 000	114 497 000	131 813 000	126 767 000
Cost of Goods Sold	34 923 000	58 867 000	75 849 000	76 163 000
Salary Costs	41 673 000	41 026 000	34 320 000	31 589 000
Depreciation	174 000	150 000	41 000	126 000
Impairment	0	0	0	0
Expenditure	89 309 000	110 467 000	118 584 000	115 389 000
Operating Profit	10 000	4 029 000	13 229 000	11 378 000
Financial Income	19 000	18 000	7 000	8 000
Financial Costs	5 000	11 000	13 000	9 000
Financial Balance	14 000	7 000	−6 000	−1 000
Dividends	25 000 000	0	0	15 000 000
Net Income	10 000	3 142 000	10 312 000	8 865 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	163 000	184 000	186 000	180 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 322 000	324 000	17 000	58 000
Total Tangible Assets	1 322 000	324 000	17 000	58 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 485 000	507 000	203 000	239 000
Stock	214 000	214 000	214 000	214 000
Total Investments	0	0	0	0
Cash, Bank	2 837 000	692 000	551 000	432 000
Total Current Assets	34 652 000	61 083 000	58 560 000	74 647 000
Total Assets	36 136 000	61 590 000	58 763 000	74 886 000
Total Equity	18 458 000	43 423 000	38 106 000	27 794 000
Short-Term Group Debt	0	0	0	11 000 000
Total Long-Term Debt	0	0	0	0
Creditors	5 979 000	5 341 000	6 109 000	7 616 000
Unpaid Taxes	6 773 000	4 735 000	3 656 000	3 505 000
Dividends	25 000 000	0	0	15 000 000
Other Current Debt	4 927 000	7 190 000	7 975 000	9 829 000
Total Current Debt	17 678 000	18 168 000	20 657 000	47 092 000
Total Equity and Debt	36 136 000	61 590 000	58 763 000	74 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,05 %	7,24 %	27,06 %	31,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,01 %	3,52 %	10,04 %	8,98 %
Current Ratio	1,96	3,36	2,83	1,59
Quick Ratio	1,98	3,4	2,86	1,59
Equity Ratio	0,51	0,71	0,65	0,37
Gross Profit Margin	60,9 %	48,59 %	42,46 %	39,92 %